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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ESPERANDIEU THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ESPERANDIEU THIERRY |
| Siren | 512615550 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6507 |
| Management number | 2009B01705 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 334.00 | 16 334.00 | 16 334.00 | |
044 Total Fixed Assets | 16 334.00 | 16 334.00 | 16 334.00 | |
072 Receivables – Other | 3 626.00 | 3 626.00 | 3 626.00 | |
084 Cash | 6 294.00 | 6 294.00 | 6 294.00 | |
096 Total Current Assets + Prepaid Expenses | 9 920.00 | 9 920.00 | 9 920.00 | |
110 Total Assets | 26 254.00 | 16 334.00 | 9 920.00 | 26 254.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 2 463.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 7 457.00 | |||
180 Liabilities Total | 9 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 600.00 | 47 600.00 | ||
232 Total operating income excluding VAT | 47 600.00 | 47 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 273.00 | 15 273.00 | ||
242 Other external expenses | 5 983.00 | 5 983.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
264 Total operating expenses | 47 137.00 | 47 137.00 | ||
270 Operating profit | 463.00 | 463.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 393.00 | 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 642.00 | 16 642.00 | ||
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